You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
23 lines
983 B
23 lines
983 B
3 years ago
|
month,Cost center,GL account,Plan,Actual
|
||
|
|
202205,IT,Salaries,30000,33000
|
||
|
|
202205,IT,Business travel,5000,4000
|
||
|
|
202205,IT,Consultancy,10000,11000
|
||
|
|
202205,IT,Training costs,5000,6000
|
||
|
|
202205,HR local support,Salaries,15000,16000
|
||
|
|
202205,HR local support,Events,10000,8000
|
||
|
|
202205,HR local support,Training costs,2000,3000
|
||
|
|
202205,Finance,Salaries,13000,15000
|
||
|
|
202205,Finance,Consultancy,6000,5000
|
||
|
|
202205,Finance,Training costs,500,500
|
||
|
|
202205,Purchasing,Salaries,40000,42000
|
||
|
|
202205,Purchasing,Consultancy,2000,3000
|
||
|
|
202205,Purchasing,Training costs,1000,2000
|
||
|
|
202205,HR services,Salaries,35000,39000
|
||
|
|
202205,HR services,Business travel,10000,9000
|
||
|
|
202205,HR services,Training costs,2000,1000
|
||
|
|
202205,Public Relations,Salaries,10000,12000
|
||
|
|
202205,Public Relations,Events,18000,19000
|
||
|
|
202205,Public Relations,Business travel,2000,1000
|
||
|
|
202205,Public Relations,Training costs,600,600
|
||
|
|
202205,Facility management,Office lease,50000,50000
|
||
|
|
202205,Facility management,Salaries,5000,4000
|